年季 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 15,004,000 | 14,916,000 | 14,054,000 | 13,072,000 | 12,487,000 | 11,961,000 | 9,295,000 | 8,876,000 | 8,733,000 | 8,915,000 |
營業成本 | 4,807,000 | 4,771,000 | 5,052,000 | 4,716,000 | 4,711,000 | 4,586,000 | 2,888,000 | 2,712,000 | 2,618,000 | 2,911,000 |
營業毛利 | 10,197,000 | 10,145,000 | 9,002,000 | 8,356,000 | 7,776,000 | 7,375,000 | 6,407,000 | 6,164,000 | 6,115,000 | 6,004,000 |
營業費用 | 4,368,000 | - | - | 4,568,000 | 4,811,000 | 5,292,000 | 2,167,000 | 2,308,000 | 2,107,000 | 1,901,000 |
研發費用 | 2,693,000 | 2,253,000 | 2,234,000 | 2,353,000 | 2,415,000 | 2,308,000 | 1,388,000 | 1,358,000 | 1,312,000 | 1,195,000 |
推銷及管理費用 | 1,083,000 | 949,000 | 1,010,000 | 1,100,000 | 1,277,000 | 1,572,000 | 418,000 | 388,000 | 438,000 | 348,000 |
非經常性項目費用 | 86,000 | 172,000 | 318,000 | 303,000 | 292,000 | 620,000 | 13,000 | 212,000 | 9,000 | 10,000 |
其他營業費用 | 506,000 | 511,000 | 813,000 | 812,000 | 827,000 | 792,000 | 348,000 | 350,000 | 348,000 | 348,000 |
營業利益 | 5,829,000 | 6,260,000 | 4,627,000 | 3,788,000 | 2,965,000 | 2,083,000 | 4,240,000 | 3,856,000 | 4,008,000 | 4,103,000 |
其他收入及費用 | 25,000 | 103,000 | 52,000 | 82,000 | 87,000 | 185,000 | 132,000 | 124,000 | 113,000 | 143,000 |
利息費用 | 769,000 | 873,000 | 916,000 | 1,064,000 | 1,047,000 | 926,000 | 405,000 | 406,000 | 405,000 | 406,000 |
稅前純益 | 5,085,000 | 5,490,000 | 3,763,000 | 2,806,000 | 2,005,000 | 1,342,000 | 3,967,000 | 3,574,000 | 3,716,000 | 3,840,000 |
所得稅 | 120,000 | -13,000 | -442,000 | 4,238,000 | -116,000 | 68,000 | 443,000 | 271,000 | 235,000 | 66,000 |
稅後純益 | 4,965,000 | 5,503,000 | 4,324,000 | -1,875,000 | 2,121,000 | 1,325,000 | 3,524,000 | 3,303,000 | 3,481,000 | 3,774,000 |
基本每股稅後盈餘(元) | 1.05 | 1.17 | 0.92 | -0.40 | 4.60 | 2.90 | 8.53 | 8.00 | 8.39 | 9.03 |
稀釋每股稅後盈餘(元) | 1.03 | 1.14 | 0.90 | -0.40 | 4.50 | 2.80 | 8.30 | 7.80 | 8.20 | 8.80 |
基本平均股數(千股) | 4707000.00 | 4695000.00 | 4679000.00 | 4663000.00 | 464500.00 | 451700.00 | 413000.00 | 413000.00 | 415000.00 | 418000.00 |
稀釋平均股數(千股) | 4826000.00 | 4836000.00 | 4828000.00 | 4663000.00 | 479900.00 | 466600.00 | 427000.00 | 426900.00 | 427000.00 | 429000.00 |
還原基本每股稅後盈餘(元) | 1.05 | 1.17 | 0.92 | -0.40 | 0.46 | 0.29 | 0.85 | 0.80 | 0.84 | 0.90 |
還原稀釋每股稅後盈餘(元) | 1.03 | 1.14 | 0.90 | -0.40 | 0.45 | 0.28 | 0.83 | 0.78 | 0.82 | 0.88 |
還原基本平均股數(千股) | 4,707,000 | 4,695,000 | 4,679,000 | 4,663,000 | 4,645,000 | 4,517,000 | 4,130,000 | 4,130,000 | 4,150,000 | 4,180,000 |
還原稀釋平均股數(千股) | 4,826,000 | 4,836,000 | 4,828,000 | 4,663,000 | 4,799,000 | 4,666,000 | 4,270,000 | 4,269,000 | 4,270,000 | 4,290,000 |
EBITDA(千元) | 8,020,000 | 8,537,000 | 7,409,000 | 5,951,000 | 5,582,000 | 4,664,000 | 5,304,000 | 4,912,000 | 5,060,000 | 5,278,000 |
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